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Eliminating cash flow bottlenecks with automated draw collection workflows
Manual invoicing delays draw collections and slows project funding. Triggering payment requests automatically upon milestone completion ensures steady cash flow.
Milestone payment workflows are automated financial communications that dispatch digital invoices, payment links, and balance reminders when construction phases are marked complete in your CRM.
4.5 Days Faster average payment collection per construction draw cycle using SMS payment workflows.
0 Late Sub-contractor payment holds caused by delayed client progress payments.
100% Automated reconciliation between payment gateways, Pitchit, and accounting software.
3 Escalations Customizable follow-up cadence before flags are raised to management.
How do automated draw request workflows accelerate pool builder cash flow?
As soon as an inspection passes or a phase finishes, Pitchit automatically delivers secure invoice links via SMS and email, securing payments days faster than manual billing.
Can payment workflows automatically halt construction scheduling if a draw is unpaid?
Yes, Pitchit integrations hold upcoming phase scheduling until the milestone invoice is settled, preventing work on unpaid project stages.
